Company Registration No. 07609514 (England and Wales)
6 Engineering Limited
Unaudited accounts
for the year ended 30 April 2025
6 Engineering Limited
Unaudited accounts
Contents
6 Engineering Limited
Company Information
for the year ended 30 April 2025
Company Number
07609514 (England and Wales)
Registered Office
SPRINGBOARD BUSINESS CENTRE
24 ELLERBECK WAY
STOKESLEY
MIDDLESBROUGH
TS9 5JZ
ENGLAND
Accountants
Gillian Duffy & Co Ltd
1 The Beeches
Stokesley
North Yorkshire
TS9 5PR
6 Engineering Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
128,565
9,941
Creditors: amounts falling due within one year
(97,995)
(164,578)
Net current assets
179,747
41,862
Total assets less current liabilities
180,722
44,343
Creditors: amounts falling due after more than one year
(213,798)
(12,600)
Net (liabilities)/assets
(33,076)
31,743
Called up share capital
100
100
Profit and loss account
(33,176)
31,643
Shareholders' funds
(33,076)
31,743
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Nicholas Howard
Director
Company Registration No. 07609514
6 Engineering Limited
Notes to the Accounts
for the year ended 30 April 2025
6 Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07609514. The registered office is SPRINGBOARD BUSINESS CENTRE, 24 ELLERBECK WAY, STOKESLEY, MIDDLESBROUGH, TS9 5JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
350
7,274
7,624
Disposals
(350)
(1,141)
(1,491)
At 30 April 2025
-
7,387
7,387
At 1 May 2024
176
4,967
5,143
Charge for the year
-
1,445
1,445
At 30 April 2025
-
6,412
6,412
At 30 April 2025
-
975
975
At 30 April 2024
174
2,307
2,481
6 Engineering Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
112,472
136,083
Accrued income and prepayments
29,240
60,416
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
64,589
38,106
Trade creditors
20,315
20,318
Taxes and social security
(7,833)
60,411
Loans from directors
-
2,528
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
(2,528)
10,014
-
7,486
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Average number of employees
During the year the average number of employees was 15 (2024: 15).